TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tell Ölanda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,356
|
41,427
|
35,526 |
| Financial expenses |
342
|
507
|
244 |
| Earnings before taxes |
6,486
|
4,074
|
3,982 |
| EBITDA |
9,573
|
6,399
|
5,921 |
| Total assets |
60,743
|
54,013
|
41,088 |
| Current assets |
33,672
|
29,406
|
26,564 |
| Current liabilities |
18,751
|
18,345
|
6,923 |
| Equity capital |
31,122
|
26,039
|
22,861 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
48.2%
|
55.6% |
| Turnover per employee |
3,025
|
3,452
|
2,960 |
| Profit as a percentage of turnover |
15.3%
|
9.8%
|
11.2% |
| Return on assets (ROA) |
11.2%
|
8.5%
|
10.3% |
| Current ratio |
179.6%
|
160.3%
|
383.7% |
| Return on equity (ROE) |
20.8%
|
15.6%
|
17.4% |
| Change turnover |
929
|
5,901
|
2,321 |
| Change turnover % |
2%
|
17%
|
7% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.